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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : LGV COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | LGV COURTAGE |
| Siren | 482741287 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13182 |
| Management number | 2007B01226 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 111.00 | 171 111.00 | 171 111.00 | |
014 Intangible Assets - Other | 41 466.00 | 41 465.00 | 1.00 | 41 466.00 |
028 Tangible Assets | 17 245.00 | 15 579.00 | 1 666.00 | 17 245.00 |
040 Financial Assets | 5 345.00 | 5 345.00 | 5 345.00 | |
044 Total Fixed Assets | 235 168.00 | 57 044.00 | 178 123.00 | 235 168.00 |
072 Receivables – Other | 105 857.00 | 105 857.00 | 105 857.00 | |
084 Cash | 55 358.00 | 55 358.00 | 55 358.00 | |
092 Prepaid expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 162 925.00 | 162 925.00 | 162 925.00 | |
110 Total Assets | 398 093.00 | 57 044.00 | 341 048.00 | 398 093.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 233 000.00 | |||
134 Retained Earnings | 803.00 | |||
136 Profit for the Year | 11 940.00 | |||
142 Total Equity - Total I | 289 743.00 | |||
166 Suppliers and related accounts | 11 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 342.00 | |||
172 Other debts | 39 680.00 | |||
176 Total debts | 51 305.00 | |||
180 Liabilities Total | 341 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 494 250.00 | 494 250.00 | ||
232 Total operating income excluding VAT | 494 250.00 | 494 250.00 | ||
242 Other external expenses | 271 078.00 | 271 078.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 13 789.00 | 13 789.00 | ||
24B (including equipment leasing) | 2 222.00 | 2 222.00 | ||
250 Staff compensation | 93 411.00 | 93 411.00 | ||
252 Social security contributions | 38 197.00 | 38 197.00 | ||
254 Depreciation and amortization | 2 112.00 | 2 112.00 | ||
262 Other expenses | 62 592.00 | 62 592.00 | ||
264 Total operating expenses | 481 178.00 | 481 178.00 | ||
270 Operating profit | 13 071.00 | 13 071.00 | ||
290 Exceptional income | 476.00 | 476.00 | ||
306 Income tax's | 1 607.00 | 1 607.00 | ||
310 Profit or loss | 11 940.00 | 11 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 080.00 | 2 080.00 | ||
490 Total Fixed Assets (Gross Value) | 233 088.00 | 233 088.00 | ||
492 Total Fixed Assets (Increases) | 2 080.00 | 2 080.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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